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    <title>押金单相关逻辑</title>
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  <body>
    <div id="base" class="">

      <!-- Unnamed (组 合) -->
      <div id="u37329" class="ax_default" data-left="14" data-top="18" data-width="205" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u37330" class="ax_default box_2">
          <div id="u37330_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u37331" class="ax_default _文本段落">
          <div id="u37331_div" class=""></div>
          <div id="u37331_text" class="text ">
            <p><span>押金单相关逻辑</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37332" class="ax_default _三级标题">
        <div id="u37332_div" class=""></div>
        <div id="u37332_text" class="text ">
          <p><span>财务凭证（押金单）状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37333" class="ax_default _三级标题">
        <div id="u37333_div" class=""></div>
        <div id="u37333_text" class="text ">
          <p><span>押金单生成流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37334" class="ax_default _三级标题">
        <div id="u37334_div" class=""></div>
        <div id="u37334_text" class="text ">
          <p><span>通知文书来源及对应合同类型</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37335" class="ax_default box_2">
        <div id="u37335_div" class=""></div>
        <div id="u37335_text" class="text ">
          <p><span>创建含有押金的订单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37336" class="ax_default box_2">
        <div id="u37336_div" class=""></div>
        <div id="u37336_text" class="text ">
          <p><span>生成对应账单</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u37337" class="ax_default _连接线">
        <img id="u37337_seg0" class="img " src="images/【纸质单据】总说明/u397_seg0.png" alt="u37337_seg0"/>
        <div id="u37337_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (表格) -->
      <div id="u37338" class="ax_default">

        <!-- Unnamed (单元格) -->
        <div id="u37339" class="ax_default table_cell">
          <img id="u37339_img" class="img " src="images/【纸质单据】总说明/u349.png"/>
          <div id="u37339_text" class="text ">
            <p><span>对应业务场景</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37340" class="ax_default table_cell">
          <img id="u37340_img" class="img " src="images/【纸质单据】总说明/u350.png"/>
          <div id="u37340_text" class="text ">
            <p><span>来源名称</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37341" class="ax_default table_cell">
          <img id="u37341_img" class="img " src="images/【纸质单据】总说明/u351.png"/>
          <div id="u37341_text" class="text ">
            <p><span>来源功能</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37342" class="ax_default table_cell">
          <img id="u37342_img" class="img " src="images/【纸质单据】总说明/u352.png"/>
          <div id="u37342_text" class="text ">
            <p><span>生成财务凭证类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37343" class="ax_default table_cell">
          <img id="u37343_img" class="img " src="images/【纸质单据】总说明/u373.png"/>
          <div id="u37343_text" class="text ">
            <p><span>不管下啥订单支付了押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37344" class="ax_default table_cell">
          <img id="u37344_img" class="img " src="images/【纸质单据】总说明/u374.png"/>
          <div id="u37344_text" class="text ">
            <p><span>办公服务订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37345" class="ax_default table_cell">
          <img id="u37345_img" class="img " src="images/【纸质单据】总说明/u375.png"/>
          <div id="u37345_text" class="text ">
            <p><span>全部订单模块的新建订单功能，如果订单中有押金，创建订单后对应含有押金内容的账单完成对账</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37346" class="ax_default table_cell">
          <img id="u37346_img" class="img " src="images/【纸质单据】总说明/u376.png"/>
          <div id="u37346_text" class="text ">
            <p><span>押金单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37347" class="ax_default table_cell">
          <img id="u37347_img" class="img " src="images/【纸质单据】总说明/u421.png"/>
          <div id="u37347_text" class="text ">
            <p><span>不管下啥订单支付了押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37348" class="ax_default table_cell">
          <img id="u37348_img" class="img " src="images/【纸质单据】总说明/u422.png"/>
          <div id="u37348_text" class="text ">
            <p><span>【二级商品名称】订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37349" class="ax_default table_cell">
          <img id="u37349_img" class="img " src="images/【纸质单据】总说明/u423.png"/>
          <div id="u37349_text" class="text ">
            <p><span>全部订单模块的新建订单功能，如果订单中有押金，创建订单后对应含有押金内容的账单完成对账</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u37350" class="ax_default table_cell">
          <img id="u37350_img" class="img " src="images/【纸质单据】总说明/u424.png"/>
          <div id="u37350_text" class="text ">
            <p><span>押金单</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u37351" class="ax_default image">
        <img id="u37351_img" class="img " src="images/【纸质单据】总说明/u447.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37352" class="ax_default _三级标题">
        <div id="u37352_div" class=""></div>
        <div id="u37352_text" class="text ">
          <p><span>完成创建的前置流程——含有押金内容的账单完成对账</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37353" class="ax_default _三级标题">
        <div id="u37353_div" class=""></div>
        <div id="u37353_text" class="text ">
          <p><span>完成生效的前置流程——进行押金单的初次打印操作后，变更为此状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37354" class="ax_default _三级标题">
        <div id="u37354_div" class=""></div>
        <div id="u37354_text" class="text ">
          <p><span>完成失效的前置流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37355" class="ax_default box_2">
        <div id="u37355_div" class=""></div>
        <div id="u37355_text" class="text ">
          <p><span>含有押金内容的账单完成对账</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u37356" class="ax_default _连接线">
        <img id="u37356_seg0" class="img " src="images/核心业务流程/u113_seg0.png" alt="u37356_seg0"/>
        <div id="u37356_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u37357" class="ax_default box_2">
        <img id="u37357_img" class="img " src="images/【纸质单据】总说明/u335.png"/>
        <div id="u37357_text" class="text ">
          <p><span>【已生成】</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37358" class="ax_default primary_button">
        <div id="u37358_div" class=""></div>
        <div id="u37358_text" class="text ">
          <p><span>每增加一个商品二级分类，就增加一种押金单的来源名称</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37359" class="ax_default _三级标题">
        <div id="u37359_div" class=""></div>
        <div id="u37359_text" class="text ">
          <p><span>押金单核心内容</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37360" class="ax_default box_2">
        <div id="u37360_div" class=""></div>
        <div id="u37360_text" class="text ">
          <p><span>校验码</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37361" class="ax_default _三级标题">
        <div id="u37361_div" class=""></div>
        <div id="u37361_text" class="text ">
          <p><span>客户进行订单终止操作时，需要回收纸质押金单，操作人员需要输入当前有效的校验码进行核准，如果校验码状态已作废，则校验失败，按丢失押金单处理</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37362" class="ax_default box_2">
        <div id="u37362_div" class=""></div>
        <div id="u37362_text" class="text ">
          <p><span>押金单可打印上限</span></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u37363" class="ax_default image">
        <img id="u37363_img" class="img " src="images/押金单相关逻辑/u37363.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37364" class="ax_default _三级标题">
        <div id="u37364_div" class=""></div>
        <div id="u37364_text" class="text ">
          <p><span>当打印次数超过配置中的押金单最多打印次数（</span><span style="color:#FF0099;">通用订单和办公订单都有这个单独的配置，需要加一层订单类型判断</span><span>），则打印按钮消失</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37365" class="ax_default box_2">
        <div id="u37365_div" class=""></div>
        <div id="u37365_text" class="text ">
          <p><span>其他要求</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37366" class="ax_default _三级标题">
        <div id="u37366_div" class=""></div>
        <div id="u37366_text" class="text ">
          <p><span>所有单据都需要mydreamplus水印</span></p><p><span>如果单据为【已失效】状态，则系统中的显示以及下载打印必须有 已失效 水印</span></p>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u37367" class="ax_default" data-left="33" data-top="977" data-width="227" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u37368" class="ax_default box_2">
          <div id="u37368_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u37369" class="ax_default _文本段落">
          <div id="u37369_div" class=""></div>
          <div id="u37369_text" class="text ">
            <p><span>通用订单相关失效前置流程</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37370" class="ax_default box_2">
        <div id="u37370_div" class=""></div>
        <div id="u37370_text" class="text ">
          <p><span>周期性</span></p><p><span>订单操作</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37371" class="ax_default box_2">
        <div id="u37371_div" class=""></div>
        <div id="u37371_text" class="text ">
          <p><span>到期结算</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37372" class="ax_default box_2">
        <div id="u37372_div" class=""></div>
        <div id="u37372_text" class="text ">
          <p><span>提前终止</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37373" class="ax_default box_2">
        <div id="u37373_div" class=""></div>
        <div id="u37373_text" class="text ">
          <p><span>一次性</span></p><p><span>订单操作</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37374" class="ax_default box_2">
        <div id="u37374_div" class=""></div>
        <div id="u37374_text" class="text ">
          <p><span>押金结算</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37375" class="ax_default _三级标题">
        <div id="u37375_div" class=""></div>
        <div id="u37375_text" class="text ">
          <p><span>押金单失效相关前置流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37376" class="ax_default _三级标题">
        <div id="u37376_div" class=""></div>
        <div id="u37376_text" class="text ">
          <p><span>变更服务订单流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37377" class="ax_default _三级标题">
        <div id="u37377_div" class=""></div>
        <div id="u37377_text" class="text ">
          <p><span>到期结算订单流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37378" class="ax_default _三级标题">
        <div id="u37378_div" class=""></div>
        <div id="u37378_text" class="text ">
          <p><span>提前终止订单流程</span></p>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u37379" class="ax_default" data-left="33" data-top="1297" data-width="279" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u37380" class="ax_default box_2">
          <div id="u37380_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u37381" class="ax_default _文本段落">
          <div id="u37381_div" class=""></div>
          <div id="u37381_text" class="text ">
            <p><span>办公服务订单相关失效前置流程</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37382" class="ax_default label">
        <div id="u37382_div" class=""></div>
        <div id="u37382_text" class="text ">
          <p><span style="text-decoration:underline;">点击查看</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u37383" class="ax_default label">
        <div id="u37383_div" class=""></div>
        <div id="u37383_text" class="text ">
          <p><span style="text-decoration:underline;">点击查看</span></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u37384" class="ax_default image">
        <img id="u37384_img" class="img " src="images/押金单相关逻辑/u37384.png"/>
      </div>
    </div>
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